Expenditure Details
Amount | $2.00 |
Date | 06/30/2017 |
Committee | La Colectiva Action |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1796369 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Cherry Hill |
Payee State | NJ |
Payee Postal Code | 08034 |
Expenditure Category | Accounting/Banking |